OVP- CVR Community Event
Introduced
Moved
Reached a final decision
Became law
Derived from the official record below.
Officially: “To authorize and direct the City Auditor to authorize payment to Opal Cs Catering LTD. per invoice approved by the Department Director (or designee) in an amount not to exceed $3,990.00 from the general fund; and to declare an emergency. ($3,990.00)” Read the full text
Official title from the city record, shown verbatim. Plain-language summary coming as coverage deepens. Not legal advice.
Ordinance
Where it is
Approved · Sep 14, 2026
Columbus City Council
Signed · Sep 14, 2026
COUNCIL PRESIDENT
Signed · Sep 15, 2026
MAYOR
Attest · Sep 16, 2026
CITY CLERK
The numbers
0
sponsors on the bill
Every fact on this page links to its source, starting with the official bill record. Last action: Attest (Sep 16, 2026).